Expenditure Details
| Amount | $4,295.53 |
| Date | 06/02/2025 |
| Committee | Friends of Mary Lupien |
| Payee | Accelerated Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 1694379 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Postage for Tent Mailer |
| Payee City | Rochester |
| Payee State | MY |
| Payee Postal Code | 14610 |
| Expenditure Category | Postage |